S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PEDDAVANGARA
|
TS-32-016-004-001/010285 (KANVAIGUDEM)
|
3632016000NRG24150420230015435
|
15/04/2023
|
Ellamma
|
3632016WL000624
|
Ellamma
|
50631801
|
SBIN0000DOP
|
587
|
587
|
Processed
|
11/05/2023
|
|
1436479914
|
|
Ellamma
|
()
|
2
|
PEDDAVANGARA
|
TS-32-016-004-001/010916 (KANVAIGUDEM)
|
3632016000NRG24150420230015448
|
15/04/2023
|
Majula
|
3632016WL000624
|
Majula
|
50631801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/05/2023
|
|
1436479913
|
|
Majula
|
()
|
3
|
PEDDAVANGARA
|
TS-32-016-004-001/010919 (KANVAIGUDEM)
|
3632016000NRG24150420230015450
|
15/04/2023
|
Prabhakar
|
3632016WL000624
|
Prabhakar
|
50631801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
11/05/2023
|
|
1436479915
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1579
|
1579
|
|
|
|
|
|
|
|